Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 17,076 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,400 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 130,700 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,194,774 | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,980 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 304,289 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/58 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:49 AM. |